Purchase Manager
This workspace is provided as a standard page and is aimed at the purchase manager role. This workspace gives a high-level view of purchase information based on LN CE data.
This workspace includes these widgets:
- Selection
- Used to set the filters to view the required data. Data is displayed based on these
filters:
- Financial company
- Logistic company
- Site
- Purchase office
- Buyer
- Supplier
- Period
- Average Order Value
- Displays the average order value for purchase orders in a specified period.
- Supplier Contacts
- Lists the business partners and related contacts.
- RFQ Responses
- Lists the Request for Quotation (RFQ) lines and the corresponding bidders.
- Orders
- Displays a graphical representation of purchase orders in a donut chart format.
- Contracts
- Displays a graphical representation of purchase contracts in a donut chart format.
- Supplier Rating
- Displays the performance of the suppliers and the items produced by each supplier.